|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $174,216,000 | $27,861 | ||||
| Revenue by Source | ||||||
| Federal: | $10,900,000 | $1,743 | 6% | |||
| Local: | $111,797,000 | $17,879 | 64% | |||
| State: | $51,519,000 | $8,239 | 30% | |||
| Total Expenditures: | $147,326,000 | $23,561 | ||||
| Total Current Expenditures: | $118,269,000 | $18,914 | ||||
| Instructional Expenditures: | $73,175,000 | $11,702 | 62% | |||
| Student and Staff Support: | $14,877,000 | $2,379 | 13% | |||
| Administration: | $15,890,000 | $2,541 | 13% | |||
| Operations, Food Service, other: | $14,327,000 | $2,291 | 12% | |||
| Total Capital Outlay: | $17,862,000 | $2,857 | ||||
| Construction: | $17,492,000 | $2,797 | ||||
| Total Non El-Sec Education & Other: | $613,000 | $98 | ||||
| Interest on Debt: | $9,779,000 | $1,564 | ||||